AI- 37515
10.B.
CC REGULAR
- Meeting Date:
- 03/12/2013
- Submitted By:
- Virginia Rodriguez, SHERIFF DEPT.
- Department:
- SHERIFF DEPT.
Information
CAPTION
Approval to process the following Verizon & AT&T invoices as claims with authority for County Treasurer to issue check after auditing procedures are completed by County Auditor.
| Verizon | |||
| Account # | Telephone # | Billing Date | Amount |
| 10 5492 2826441184 06 | 956-973-1606-121018 | 11-16-2012 | $524.68 |
| 10 5492 2826441184 06 | 956-973-1606-121018 | 12-16-2012 | 229.53 |
| 10 5492 2826441184 06 | 956-973-1606-121018 | 01-16-2013 | 212.75 |
| 10 5492 2826441184 06 | 956-973-1606-121018 | 02-16-2013 | 212.71 |
| AT&T (Long Distance) | |||
| Invoice | Telephone # | Billing Date | Amount |
| 859834797 | 956-973-1606 | 2-16-2013 | $3.52 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-423-21-280-036-0-XXX
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance as of 3-7-13 under Object Code:531 $2,200.00
855 $ 50.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 03/07/2013 01:11 PM |
| Purchasing / Internal | Alejandro Garcia | 03/08/2013 05:25 PM |
- Form Started By:
- Virginia Rodriguez
- Started On:
- 03/07/2013 09:29 AM
- Final Approval Date:
- 03/08/2013